Expenditure Details
| Amount | $308.51 |
| Date | 02/12/2018 |
| Committee | Dunn, Brennen P. |
| Payee | iBrand Consulting |
Additional Information
| Unique Expenditure ID | 103449911 |
| Cover Type | JCOH |
| Description | Printing of 5k Flyers |
| Payee City | Sugar Land |
| Payee State | TX |
| Payee Postal Code | 77498 |
| Expenditure Category | Printing Expense |